Komputasi : Jurnal Ilmiah Ilmu Komputer dan Matematika
Vol. 23 No. 2 (2026): Komputasi: Jurnal Ilmiah Ilmu Komputer dan Matematika

Assessment of Information Security Maturity Using the KAMI Index 5.0 Aligned with ISO/IEC 27001

Fitri Safnita (Universitas Bung Hatta)
Putri Ramdani (Ika Bina Institute of Technology and Health)
Maisan Dewi Puspa Khairani (Pamulang University)
Eka Ramadhani Putra (Pamulang University)



Article Info

Publish Date
31 Jul 2026

Abstract

The advancement of digital government initiatives has led to a wider deployment of IT systems for public service delivery. Consequently, public sector agencies must establish robust cyber defenses to safeguard critical information and infrastructure. This research evaluates the information security posture of the Padang City Communication and Informatics Office, focusing on its readiness to sustain digital transformation. The assessment aligns with the ISO/IEC 27001 framework and utilizes the KAMI Index 5.0 as the primary diagnostic tool. Employing a qualitative descriptive methodology, the study collected empirical data through field observations, stakeholder interviews, and comprehensive policy reviews. The diagnostic results revealed a compliance score of 518, demonstrating that the organization has established the baseline requirements of the ISO/IEC 27001 standard. Nonetheless, the overall maturity remains at Level II, showing that while several protective processes are active, they lack formal documentation and optimal coordination. To bridge these gaps, structured action plans are formulated across seven key assessment domains: governance (5 actions), risk mitigation (14 actions), security policy framework (5 actions), asset classification (13 actions), technical infrastructure (6 actions), data privacy (11 actions), and third-party control (6 actions). These actionable steps provide a strategic roadmap to enhance the mature of city's electronic administration security.

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Journal Info

Abbrev

komputasi

Publisher

Subject

Computer Science & IT Control & Systems Engineering Mathematics

Description

Komputasi is a journal that publishes scientific papers in the fields of computer science and mathematics. This journal, published by the Department of Computer Science, Faculty of Mathematics and Natural Sciences, Pakuan University, Bogor. This journal provides an opportunity for researchers or ...